NOTARIS ANNE-SOPHIE CELIS

Antwerpen ·KBO/BCE: BE 0790.305.421

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-07-2025	94 d early	2025-00326257
31-03-2024	31-10-2024	10-06-2024	143 d early	2024-00126907
31-03-2023	31-10-2023	05-06-2023	148 d early	2023-00109441

Metric	This company	Sector median	Position in the sector
Solvency	9.0%	23.6%	better than 29% of 204 sector peers
Net result	€185k	€169k	better than 55% of 204 sector peers
Equity	€289k	€195k	better than 58% of 204 sector peers
Gross operating margin	€291k	€579k	better than 40% of 204 sector peers
Total assets	€3.20M	€1.38M	better than 78% of 204 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.20M
Fixed assets	21/28	€2.94M
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2.94M
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€195k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.20M
Equity	10/15	€289k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€289k
Amounts payable	17/49	€2.91M
Amounts payable after one year	17	€2.54M
Amounts payable within one year	42/48	€365k
Trade debts payable within one year	44	€137
Income statement
Turnover	70	€467k
Gross operating margin	9900	€291k
Operating result	9901	€289k
Financial charges	65	€39k
Result before taxes	9903	€250k
Income taxes	67/77	€65k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary